SOLICITATION NOTICE
61 -- Power Cable
- Notice Date
- 5/7/2009
- Notice Type
- Combine Synopsis/Solicitation
- NAICS
- 423610
— Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Contracting Office
- 400 Sand Island Pkwy. Honolulu HI 96819
- ZIP Code
- 96819
- Solicitation Number
- HSCG-21-09-3494AB141
- Response Due
- 5/21/2009
- Point of Contact
- Nadyne Cano, Contract Specialist, Phone 8088422820, Fax 8088422834
- E-Mail Address
-
Nadyne.V.Cano@uscg.mil
- Small Business Set-Aside
- Total Small Business
- Description
- Contracting Office Address Department of Homeland Security, United States Coast Guard (USCG), ISC (fp) Honolulu, 400 Sand Island Access Road, Honolulu, HI 96819 Description This is a combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation Number: HSCG21-09-3494AB141 is issued as a Request for Quotation (RFQ). The associated North American Industrial Classification System (NAICS) code for this procurement is 423610 with a small business size standard of 100 and is issued as a total small business set-aside. Requirement: Qty Three (3) 120' phase balanced 260 amp single jacket 400 hz power cable with molded strain relief head and replaceable contactor section (nose), yellow, with termination on other end. Cable will have ON/OFF module in head to allow remote operation of 400 hz power. Orange scuff jacket installed and sealed on both ends. #JB8616-120SG Qty Three (3) Molded 400 hz Plug Dust Cap with Lanyard #JB400CY Qty One (1) 400 hz Reactive Load Bank Assembly. Used inconjunction with resistive load bank to provide accurate aircraft load testing simulation. Shipping is to be quoted as a separate line item. Shipping charges in excess of $100 requires a certified freight bill be submitted with vendor invoices for goods. IMPORTANT NOTICE: FAR 52-232-33 (Payment by Electronic Funds Transfer/Central Contractor Registration, May 1999) is a mandatory requirement for contractors to be registered in the CCR database. CONTRACTORS MAY REGISTER ON-LINE AT HTTP://WWW.CCR.GOV/. IT IS MANDATORY TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. AWARD CANNOT BE MADE UNLESS REGISTERED. Order shall be delivered to the following address: CG AIRSTA BARBERS PT.; 1 Coral Sea Road, Bldg. 1669; Kapolei, HI 96707-3693 Contractor shall comply with any attached Specifications, regulations and provisions. Please complete attached RFQ and fax quotation to ISC Honolulu(fp), Attn: Nadyne Cano at (808)842-2834 or email to Nadyne.V.Cano@uscg.mil as soon as possible but no later than Thursday, May 21, 2009, 12:00 p.m. HST. For contracting questions, please contact Nadyne Cano at 842-2820. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (07-MAY-2009); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/DHS/USCG/COUSCGISCSP/HSCG-21-09-3494AB141/listing.html)
- Place of Performance
- Address: CG AIRSTA BARBERS PT. 1 Coral Sea Road Kapolei, HI
- Zip Code: 96707-3693
- Country: US
- Zip Code: 96707-3693
- Record
- SN01811829-F 20090509/090508101124 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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